Financial Analyst-Manufacturing

Financial Analyst# Johnson Electric Careers## Financial Analyst申请:
United States, Springfield, TN:
Full time:
发布于昨天:
R#
** Join Our Team as a Financial Analyst at Johnson Electric!
***
* Location:

** Springfield, TN (onsite)  
** Vacancy Type:
** Existing Position  
*
* Schedule:

** Full-Time  As our next
** Financial Analyst**, you’ll serve as a strategic financial partner to plant, regional, and senior leadership within a fast-paced automotive manufacturing environment. Your expertise in
** financial planning, forecasting, performance analysis, and business intelligence
** will be essential in helping leaders understand business drivers, improve profitability, and make informed operational decisions.  ##
** Why You’ll Love Working Here**
* ** Innovative Environment**:
Work on cutting-edge technologies and innovative projects that push the boundaries of what’s possible.
* ** Professional Growth**:
Opportunities for continuous learning and professional development through training programs and workshops.
* ** Collaborative Culture**: A supportive and collaborative work environment where teamwork and knowledge sharing are encouraged.
* ** Competitive Compensation**:
Attractive salary packages and comprehensive benefits that reward your hard work and dedication.
* ** Global Presence**:
Be part of a global company with diverse teams and the opportunity to work on international projects.  ##
** What You’ll Be Doing**###
** Financial Planning and Forecasting
*** Lead and support annual budgeting, quarterly forecasting, and monthly plant forecasting activities
* Integrate financial, sales, volume, EDI, and operational data into planning models
* Partner with business teams to review and challenge forecasting assumptions
* Improve forecast accuracy and provide visibility into expected financial performance
* Identify resource requirements, financial risks, and business opportunities
* Prepare clear forecasts and planning updates for leadership review  ###
** Financial Analysis and Business Insights
*** Analyze actual financial performance against budget, forecast, and prior periods
* Prepare sales and volume bridges and explain significant business variances
* Analyze EBITDA performance, headcount, CAPEX, cost reductions, and other key business drivers
* Translate complex financial data into concise and actionable business insights
* Identify financial and operational risks and opportunities
* Recommend actions to improve profitability and overall business performance
* Develop clear presentations and reporting for finance and non-finance stakeholders  ###
** Cost and Operational Partnership
*** Partner with Operations, Materials, Customer Service, Supply Chain, Sales, and other functions
* Develop a strong understanding of manufacturing performance and operational cost drivers
* Analyze material, labor, overhead, production, and investment trends
* Support cost-improvement and profitability initiatives
* Provide financial analysis related to headcount, capacity, resource allocation, and operational efficiency
* Help business leaders understand the financial impact of operational decisions
* Support investment evaluations and manufacturing performance reviews  ###
** Reporting, Power BI, and Data Analytics
*** Develop and continuously improve financial reports, KPI dashboards, and analytical tools
* Build scalable reporting solutions using Excel, Power BI, ERP systems, and other available technologies
* Consolidate financial and operational information into clear management reports
* Develop dashboards that allow leaders to quickly understand performance and identify trends
* Investigate the underlying causes of financial and operational results
* Improve data accuracy, consistency, accessibility, and reporting efficiency
* Support…